CA Day celebration 2024 Easy Office
LCI Learning

Entry

This query is : Resolved 

26 June 2012 Dear Sir,

If we will not to pay our creditors and it is showing in the creditors in Tally. Then what should be the entry by which we can remove this. We have no intention to pay nor they are demanding. Hence the amount is showing in tally from last one year at creditors

26 June 2012 Creditors (B/S) Dr xx
To liabilities written off (P&L) Cr xx



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query